Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 363,897 | 07/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | |||||||
11/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 147,552 | 07/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 27,000 | |||||||
Direct Receipts | 11/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,955 | ||||||||||
Direct Receipts | 11/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 11/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:00 PM. |